Heart Relocation Ltd is a private limited company that can be found at Waterside House Riverside Way, Cowley, Uxbridge UB8 2YF. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 2 directors.
Director Anna F., appointed on 21 August 2019. Director Robert F., appointed on 02 August 2019.
The company is classified as "removal services" (SIC: 49420), "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-08-21 and the deadline for the following filing is 2024-09-04. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Waterside House Riverside Way |
Office Address2 | Cowley |
Town | Uxbridge |
Post code | UB8 2YF |
Country of origin | United Kingdom |
Registration Number | 12135986 |
Date of Incorporation | Fri, 2nd Aug 2019 |
Industry | Removal services |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Anna F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Robert F. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna F.
Notified on | 2 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robert F.
Notified on | 2 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 29 647 | 3 400 | 106 725 | 116 161 |
Current Assets | 78 495 | 182 873 | 458 941 | 763 975 |
Debtors | 48 848 | 179 473 | 352 216 | 647 814 |
Net Assets Liabilities | -34 725 | -94 050 | -40 965 | 13 300 |
Property Plant Equipment | 1 839 | 2 316 | 2 292 | 2 437 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 465 | 796 | 1 530 | 2 142 |
Average Number Employees During Period | 4 | 5 | 8 | 8 |
Creditors | 85 059 | 251 794 | 477 218 | 734 566 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Fixed Assets | 1 839 | 2 316 | 2 292 | 2 437 |
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 331 | 734 | 612 |
Net Current Assets Liabilities | -6 564 | -68 921 | -18 277 | 29 409 |
Property Plant Equipment Gross Cost | 2 304 | 3 112 | 3 822 | 4 579 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 304 | 808 | 710 | 757 |
Total Assets Less Current Liabilities | -4 725 | -66 605 | -15 985 | 31 846 |
Advances Credits Directors | 58 648 | 106 948 | 63 468 | 2 970 |
Advances Credits Made In Period Directors | 58 648 | 48 300 | ||
Advances Credits Repaid In Period Directors | 43 480 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control September 13, 2023 filed on: 13th, September 2023 |
persons with significant control | Free Download (2 pages) |
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